Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 5 | 01/06/2022 | STS/2022-23/P/7 | Expenditures | 9,993 | |||||||
01/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 90 | 30/06/2022 | STS/2022-23/P/10 | Expenditures | 5,974 | |||||||
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 7 | 30/06/2022 | STS/2022-23/P/11 | Expenditures | 2,987 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 17 | 30/06/2022 | STS/2022-23/P/12 | Expenditures | 4,904 | |||||||
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 21 | 30/06/2022 | STS/2022-23/P/13 | Expenditures | 5,400 | |||||||
01/06/2022 | STS/2022-23/R/1 | Direct Receipts | 3,915 | 30/06/2022 | STS/2022-23/P/14 | Expenditures | 5,400 | |||||||
01/06/2022 | STS/2022-23/R/3 | Direct Receipts | 6,433 | 30/06/2022 | STS/2022-23/P/15 | Expenditures | 2,700 | |||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,075 | 30/06/2022 | STS/2022-23/P/16 | Expenditures | 2,700 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,025 | 30/06/2022 | STS/2022-23/P/17 | Expenditures | 240,300 | |||||||
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 10,678 | 30/06/2022 | STS/2022-23/P/18 | Expenditures | 13,500 | |||||||
02/06/2022 | STS/2022-23/R/2 | Direct Receipts | 26,686 | 30/06/2022 | STS/2022-23/P/6 | Expenditures | 266,892 | |||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/8 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/9 | Expenditures | 2,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:00 PM. |